EAP: Error (7030,605) while saving Voucher with Service Tax and VAT
Last updated on MARCH 02, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After applying Image 18, when Voucher is saved with Service Tax Reverse charge and VAT, following error message is triggered
1. Create a Voucher for a Vendor enabled for Service Tax and VAT.
2. Add two invoice lines, one with 0 line amount with multiple distribution lines summing up to 0 amount.
3. Save the Voucher which triggers below error message.
Extended amount on Invoice Line 2 and amount on the Distribution line must be completed. (7030,605)
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